To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
-
How to Pass Values from OM EFF to Subscription Management DFF?Summary: Business Requirement to Pass values from OM Header and Line EFF to Subscription Header and Line DFF while creation of Contract from OM to SMC? -
Item Created is not available in Redwood Sales order formSummary: Item created is visible at line level in oracle fusion sales order form. But the same item is not visible in Redwood UI sales order form. Content (please ensure…
-
How to add an EFF Attribute in standard sales order reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to create Pause rule basis of Supply Order Status in Back to back Sales order ?Summary: Need to create an pause rule for back to back order scenario. Content (required): Scenario As Follows: 1. Back to Back order is created 2. Supply Order created … -
Referenced RMA order not capturing customer PO from order header to order line levelSummary: When we create a reference RMA and input PO number at the order header level, it doesn’t get passed to the line level. let us know why the PO doesn’t appear at …
-
Questions about integrate with OM with external fulfilment systemSummary: I am trying to override the fusion standard reserve service with customized logic. My plan is to change 'External Interface Routing Rules' to point the 'Reserva…
-
Can EFF be configured in hold definition in fusion?Can EFF/DFF be configured in hold definition in fusion?
-
Restrict 0 List price for sales order line with a warning messageSummary: We have a requirement to restrict the Order from submitting when there is a 0 price at the line level. I came across the below Oracle document with a qroovy scr…
-
Recurring Billing Sales order statusSummary: How To Validate - Billing Periods, Start and End dates entered for Recurring Billing Transactions Content (required): How to keep sales order open till the full… -
please let us know if we can pass to different result code in fulfillment line list and fulfillmentSummary: please let us know if we can pass to different result code in fulfillment line list and fulfillment line result code while updating GTM response in sales order …
-
How to identify Sales Orders which are locked in Fulfillment LinesSummary: How to identify Sales Orders which are locked in Fulfillment Lines Content (please ensure you mask any confidential information): We are executing several inbou…
-
How to split the bill only line which is at pause taskSummary: We have bill only line which has only two tasks Pause and Invoice. We have requirement to split this line when it is waiting stage. When are aware that for ship…
-
Need the ability to Sort Purchase order lines on a sales orderHi team, In the order management UI, inside the "Billing & Payment details" tab & under the "Order Lines details" section, there is a column called ‘Purchase Order Line’…
-
Pause rule based on the line status of other lines in the orderSummary: We have trade compliance step setup after the scheduling step (during fulfillment). Once the trade compliance is passed, all lines are kept on a pause step, whe… -
Manually changed Schedule Ship Date in Back to Back Make Sales Order is not honored by GOP.Summary: After creating B2B make Sales Order GOP is giving SSD as 22-Sep-2025, later business user is manually changing the SSD to 18-Aug-2025. After few days, this date…
-
unable to find item to add to the sales order lineSummary unable to find item to add to the sales order lineContent Hello, I have created a new inventory org and created a PO and received it. We can see the stock QOH in…
-
Is there a limit to the number of lines that can be created for a sales order in Order management?Summary: Sales Order lines limit before performance starts to degrade? Content (required): Trying to find out if there is a limitation of lines on a sales order. At what…
-
Order Management | Credit check Hold release |Summary: Hi Team, Please let me know if we have any specific program for removing the credit check hold in Orders like what we have in EBS like credit check processor. K…
-
In Global Order Promising the Demand Line Count over Time graph is showing 0 count.In Global Order Promising worka area the Demand Line Count over Time graph is showing zero value for a month. 1.How to validate this data in application or report level.… -
How to customize order field's help textSummary: Hi Team We want to update the FOB definition help text, tried to use sandbox to update, but only see short description. \ Do you know how to customize this FOB … -
How do we get linesUniqID to update sales order line using Rest APISummary: How do we get linesUniqID to update sales order line using Rest API Content (please ensure you mask any confidential information): How do we get linesUniqID to …
-
SQL Query for linesUniqIDSummary: Hi all, I will be trying to update an order line with Rest API. Is there a way to find the linesUniqID for a specific order? Content (please ensure you mask any… -
linesUniqID(required) and OrderKey(required) for REST APISummary: Hi all, for REST API update with orders, what table contains linesUniqID(required) and OrderKey(required)? Content (please ensure you mask any confidential info…
-
When a sales order is cancelled what changes happen to the back-end tables?When a sales order is cancelled what is updated on the back-end tables? DOO_HEADERS_ALL? DOO_LINES_ALL? DOO_FULFILL_LINES_ALL?
-
How system checks Order amount limit and Credit LimitSummary: Hi. When system performs credit check, is Order amount limit also validated or it is just the overall credit limit. I have seen such cases when Available Credit… -
Document sequencing for sales order based on business unitHow to achieve Document sequencing for sales order based on business unit in oracle fusion SCM. Our current cloud instance is live since 2022 and seeded document sequenc…
-
salesOrdersForOrderHubRequests does not import Supplier site value at Line levelSummary: Content (please ensure you mask any confidential information): We are using salesOrdersForOrderHubRequests Rest API for sales order import. We are passing suppl…
-
How to update/add Sales Order line EFFSummary: How to update/add Sales Order line EFF Content (please ensure you mask any confidential information): Hi , As per the below document, we are trying to add EFF v…
-
Does anyone how to setup CMK integration with OpenText Covisint for EDI integration?Summary: CMK integration with OpenText Covisint for EDI integration Content (required): I have a customer who is currently using OpenText Convisint for EDI integration w…
-
Northern Ireland Global Order PromisingSummary: We have a customer that has two warehouses, one in United Kingdom and one in Republic of Ireland. In global order promising the sales orders for customers in No…